Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 53,401 | 04/01/2022 | 5THSFC/2021-22/P/19 | 62,609 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/11 | 5,793 | 04/01/2022 | 5THSFC/2021-22/P/20 | 4,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 140,179 | 04/01/2022 | 5THSFC/2021-22/P/21 | 3,050 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 4,465 | 04/01/2022 | XVFC/2021-22/P/12 | 120,239 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 28,000 | 14/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
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